1, accounting job summary can first describe as an accountant seriously review the summary statement, improve the quality of accounting information; 2, and then can describe the reasonable preparation of income and expenditure budget, timely reporting of financial income and expenditure information; 3, followed by the implementation of the financial system can be described seriously, do a good job of accounting daily work; 4, and finally can be described to do a good job of accounting training and financial management work.
Accounting job summary of the General Edition 1
Turning the corner will cross another year. Since taking over the ___ hospital financial accounting work, so far serving more than a year's time, looking back on the past year, the heart of a thousand feelings. Accounting duties are the financial activities of the hospital for accounting management and supervision. I have served since, love their jobs, based on their own positions, down-to-earth people, hard-working officers, conscientious, faithful fulfillment of their job duties. Now the work of this year is summarized as follows.
1. Improve the financial accounting and management of the hospital
With the hospital's business continues to rise, accounting and workload has also increased, since the takeover of my overtime seriously on the accounts of the serious processing and timely completion. I quickly familiarized myself with the work of the task, learning hospital management program, and as required for the quarterly variable pay accounting on time. I started on the 21st of each month on the checkout of discharged patients one by one sub-projects and sub-departments to enter a summary of the completion of the printout by the head nurse, pharmacy, medical unit chiefs each one for verification, to confirm that there is no error in the hospitalization income.
Before the 5th of each month, the accounts of the previous month should be processed, print out the vouchers, financial statements and then bound and filed for safekeeping. before the 5th of the month to the Bureau in charge of the last month's financial statement of income and expenditure, to the leadership of the hospital submitted to the last month's business income statement and income summary comparison table. At the same time, the new fixed assets are entered to keep the fixed assets in the fixed asset management software and the financial accounts consistent. Quarterly statistics should be made on the income of each department and individual income, according to the hospital management program real and accurate, factual accounting of the floating salary of the staff of each department, the formation of the draft submitted to the hospital leadership for approval and on time to cash the floating salary of the entire hospital staff.
While doing the above work, the management of bills is strengthened, and invoices purchased by the cashier's office, the nursing department, and the cashier are strictly managed by the payment and cancellation. Always dedicated, enthusiastic, patient attitude into the work of this job. Always take their positions as a window of hospital services. The work of the Ministry of Finance is like the wheel of the year, the end of a month's work means that the next month's work begins again. Although complicated, trivial, there is not much novelty, but as the lifeblood of the normal operation of the hospital, I y feel the value of their positions, so in practice, in line with the principle of objectivity, rigor, meticulous, I have developed a rigorous, meticulous and pragmatic style of work.
When handling each accounting transaction to be realistic, careful review, strengthen supervision, I was asked to sign the audit of the expenditure for careful review, to ensure that the accounting information is true, legal, accurate and complete, and effectively play the role of financial accounting and supervision.
2. Shortcomings in the work
There is still a gap between the business knowledge and management experience and the requirements of their own work. To carry out the work of the idea is not broad enough, lack of innovative spirit. Some of the daily work is not detailed enough, deepening, management only on the surface, not play a real role in this case how to do the work in the future to do a detailed deep, strengthen the financial supervision and management functions, should be the focus of my work in the future.
3. Next year's work intends to
1), continue to do a good job in the financial basis and accounting work, while strengthening the communication between the Finance Division and the departments and actively participate in the hospital's business activities to do beforehand to understand the analysis after the fact, to strengthen the forecasting and analysis of financial data, found that the problems and differences in a timely manner with the departments to communicate with and identify the causes to be corrected.
2), innovative ideas, strengthen financial management and supervision, checking and plugging the loopholes, do a deep and detailed work, strengthen the supervision of financial income and expenditure to ensure that the hospital revenue does not flow out of the hospital funds can be reasonable and effective operation and use, so that the hospital efficiency.
3), constantly strengthen their own learning, improve their own business level, learn from experienced comrades, seriously explore, summarize the method, enhance business knowledge, master business skills, improve their own business management level, and strive to provide practical and reliable financial basis for the leadership of the management decision-making can really play a role in the role of the financial staff should be.
The new year is coming, the new year means a new starting point, new opportunities, new challenges, I will insist on doing what I can, with a more full of enthusiasm for work, with a more positive outlook into the work, based on their own positions, to fulfill their job responsibilities for the development of the hospital to contribute to my modest efforts!
Accounting job summary General Edition 2
One year, in the leadership and colleagues to help guide, through their own efforts, my personal whether in the spirit of dedication, ideology or in the quality of the business, the potential to work have been further improved, and must have achieved results, now I will be in the ___ Construction Company A year since the work, study status report is as follows:
One, strengthen political learning, focus on improving personal cultivation
In political thinking, I adhere to the socialist road, I attentively participate in ideological and political learning, to improve the level of political theory and comprehensive quality of the self, and in the actual work, according to the characteristics of their own positions, and effectively do their jobs.
Through the study, further improve the ideological and political awareness and moral character cultivation, to do with people, and live in harmony. Enhanced in ideological and political with the Party Central Committee continued to a high degree of conscientiousness, improve the understanding of the development is the first priority, effectively enhance the work of the systematic, predictive and creative.
Second, to strengthen theoretical and business learning, and strive to improve the political quality and business level of accounting staff
1, conscientiously engage in "clean law enforcement, always advanced" theme of the practical activities, and as required to seriously make notes, write the experience. Through the "clean law enforcement, always advanced" theme of practical activities, financial concepts to further enhance the unity of the atmosphere to further intensify the style of thinking, work style has been further improved.
2, strengthen the financial staff business training, improve the professional ethics of financial personnel and business quality, in order to broaden the knowledge, and constantly improve the business potential of accounting staff, _ month of the financial unit of all comrades to participate in the municipal bureau of finance section of the organization of the `accounting computerization training, _ month of the Bureau of Finance staff to participate in the __ Gang District Finance Bureau of the organization of the continuing education of financial personnel.
Three, abide by the law, honesty and self-discipline, to establish a good image of financial workers
Over the past year, adhere to self-discipline as the basis for honesty and integrity as a starting point, the correct treatment of "self-discipline" and "other" relationship, in the actual work Strictly abide by the law and discipline, always warn themselves with negative materials, and constantly strengthen the sense of integrity and self-discipline, and strive to "self-respect, self-reflection, self-policing, self-motivation," and set up a good image of the financial workers, and always in a state of mind to devote themselves to every task.
As a qualified financial workers, not only to have the relevant knowledge and skills, but also have a rigorous, meticulous and patient work style, and at the same time realize that, no matter what position, even if it is unobtrusive work, they should be done with all their heart, even if it is a boring job in the eyes of others, but also to be able to find pleasure in it, to do so with each passing day, and to find innovation from change.
Four, next year's work intends to
1, enhance the control and analysis of financial budget implementation status, and further strengthen the accounting work for the leadership decision-making to bring useful decision-making information. Further strengthen the daily supervision of financial work, the strict implementation of national financial discipline, to ensure that the financial work of the real, complete, and safeguard the overall interests of the Bureau.
2, and further strengthen the communication between departments, coordination work, the implementation of organs, grass-roots industrial and commercial financial management clear. Strictly in accordance with the departmental responsibilities to do the essential work, centered on the bureau's work, work hard, to the leadership as a good adviser.
3, to further improve the management of fixed assets, and further do a good job in the cleanup of fixed assets and fixed assets account card of the detailed registration.
4, conscientiously complete the higher departments and leaders of the other work assigned.
____ year is intense and busy year, the results achieved, in addition to my hard work, more importantly, is the leadership of the guidance and comrades to help the results in the past achievements at the same time, I am aware of my own there is not a small gap. In the future work, I will further develop my own initiative, focusing on the improvement of their own ideological cultivation, and strive to improve their business potential, and strive to excel in their own work and the leadership of the task, to make their due contribution.
Accounting position summary of the work of the General Edition 3
In the school funds management team's heartfelt participation in the district and town education leaders under the correct guidance, the better completion of the semester's income and expenditure plan, to ensure the smooth progress of the school's day-to-day work, is now summarized in the financial work of the semester is as follows:
One, Study hard to improve the political quality of finance and accounting staff.
Financial personnel can consciously participate in all political learning in school, seriously make good study notes, and constantly improve the knowledge and policy level of finance and accounting, can conscientiously implement financial policies, guidelines, systems, so that the school's financial work in accordance with national policies, laws and regulations, so as to ensure that the work of finance and accounting work to successfully complete the work of the school under the work of the various.
Second, work hard to complete the school's logistics
Logistics will affect all the work of the school, the school has developed a financial system and reporting and approval procedures, accounting staff to do a clear account of the accounts, the next account to be neat handwriting, the school's expenditure should be done in a detailed and clear for the school to be thrifty every penny. This semester with the school to complete the annual income and expenditure plan, for the school to do a strong protection.
Three, find the gaps, try to do a good job
This year, although the completion of the school's work, but there must be gaps, such as: after the payment of various amounts of money to the treasury, the application cycle is longer, affecting part of the school's work, so that the school work by the impact of the necessary to do a good job, to be diligent, diligent, and more brainstorming, the leadership to share some of the difficulties, to do a good job.
Accounting Job Summary General Edition 4
20__ years, consciously obey the organization and leadership arrangements, and strive to do a good job in all aspects of the work, and better complete the various work tasks. Due to the work of finance and accounting complicated things, miscellaneous things, its work are characterized by transactional and sudden, so combined with specific scenarios, the whole year's financial accounting personal work is summarized as follows:
20__ years successfully completed the work:
1, with a serious attitude to forge ahead to participate in the __ Municipal Finance Bureau centralized income tax training, and to do a good job in the financial software bookkeeping and maintenance of the system.
2, timely and accurate completion of the monthly bookkeeping, closing and account processing work, timely and accurate filing of the city's various types of monthly, quarterly and year-end statistical reports, on time to the departments. Completed tax declaration and payment, as well as current inter-bank operations and various daily expenses.
3, all kinds of financial and accounting files, classification, binding, filing.
In 20__ the learning aspect and personal cultivation and comprehensive quality enhancement:
1, earnestly study the financial aspects of the regulations, consciously in accordance with the country's financial policies and procedures.
2, through newspapers and magazines, computer networks and television news and other media, to strengthen the political thinking and moral cultivation.
3, constantly improve the learning method, the learning effect, "in the work of learning, learning in the work," adhere to the use of learning, focusing on integration, theory and practice, with new knowledge, new thinking and new revelations, to consolidate and enrich the comprehensive knowledge, so that their comprehensive skills continue to be improved.
4, efforts to study business knowledge, and forge ahead to participate in the relevant departments to organize a variety of business skills training, always enhance the sense of service as the basis of all work; always put the work on rigorous, meticulous, solid, realistic, down-to-earth work.
20__ year still exists in the shortcomings:
Although we successfully completed this year's tasks, but we must see the shortcomings of the work:
1, only to do the work, is not good at summing up, so some of the work of the effort is great, but with the results disproportionate to the phenomenon of twice the effort occurs from time to time, and in the future, we must gradually learn to use the scientific method, good summarization, Think hard, and gradually reach the effect of half the effort with half the effort.
2, busy coping with the transactional work, in-depth discussions, thinking, serious study of the conditions and financial management methods, less work system, the work has a breadth, no depth.
3, the theoretical level is not high, the current social financial accounting knowledge and business update is relatively fast, the lack of new business knowledge and systematic study of accounting regulations, resulting in a lack of basic knowledge of financial accounting and financial accounting basics, affecting the level of work to improve.
20__ year strictly fulfill the duties of financial accounting positions, solid work:
1, good at summarizing, put forward my views and proposals for the leadership of the decision-making to supply an accurate basis for continuous improvement of the unit's management level and economic efficiency. Summarize the experience and establish a sound working mechanism.
2, continuous learning, updating knowledge, changing concepts, improve self, keep pace with the times.
Accounting job summary General Edition 5
A, cash business
I strictly in accordance with the relevant systems and regulations of the financial staff to achieve the cash management, cash receipts and payments, the review of vouchers as well as the cash journal entries and other business prudent and careful not to err, to ensure that the cash receipts and payments are accurate and carefully review the original documents reviewed by the accounting manager. Review the number and amount of original vouchers audited by the accounting manager to ensure the accuracy and timeliness of cash work. Adhere to the financial system in the work, in the payment of materials, labor costs and staff reimbursement of various expenses, to ensure that the invoice has invoices, receipts have receipts, reimbursement on the handler, the signature of the person who withdraws the money, the accountant audit and signature, the leadership of the approval of the accounts before reporting to the non-compliance with the formalities of the units and individuals refused to pay.
Two, banking
Daily contact with the relevant departments of the bank, and the relationship with the cooperative banks. According to the unit needs to correctly write checks to transfer into the account, withdraw cash for backup, well organized to complete the daily reimbursement of employees. In the day-to-day contact with the bank, I carefully review the required bank settlement vouchers issued by the head of the desk, account number, the use of the same, fill out the bank settlement vouchers, to ensure that the amount of fill in accurately, carefully review the receipt of settlement vouchers of the authenticity of the bank balance in a timely manner to grasp the situation of the bank balance, pen by pen sequentially and conscientiously register the account of all the bank deposits in the diary, on time each month with the bank to reconcile, implement and supervise the unreached items in a timely manner. The bank reconciliation with the bank should be made on time every month, and the outstanding items should be recorded in the accounts in a timely manner. To take away the check of the person to make timely destruction of invoices and confirm the amount.
Three, other business
1, when doing engineering joint audit list, and the budget department timely contact and communication, to ensure that the correct amount of money paid.
2, contact and communicate with the project department of each site to collect inbound and outbound orders from the relevant personnel at each site.
3, to do a good job each month various expenses paid and issued. Such as office telephone bills, employee social security, employee wages.
4, quality and quantity to complete the leadership of the temporary work. Do a good job of cost accounting for each project. Assist the office to complete the work. Contact and communicate with the Finance Department of the headquarters to maintain the interests of subsidiaries. Do a good job of ecological science and technology companies and Suzhou source health company's work.
Reviewing the 20__ year of the little by little, whenever a work task is completed, instantly busy some, the heart is still very pleased and solid. In the past year to successfully complete the tasks, mainly due to the care and strong support of leaders at all levels. In the new year, I also need to work more proactive, more serious and responsible attitude; with the financial manager and leaders at all levels to work more closely. Strictly demanding of themselves, and actively participate in the company's activities and learning, with honesty, hard work, confidentiality and perfect work attitude to complete all the work. For the further development and growth of the company to play their due role.
Lastly, I once again sincerely thank every colleague and leader around me, in such an excellent collective, I believe our company's tomorrow will be better! I wish the company a prosperous business!
Accounting Job Summary General Edition 6
Reviewing the work of the year 20__, in the achievement at the same time, but also found many shortcomings and shortcomings in the work. Mainly exists in the grasp of the financial system and the implementation of the feasibility of further exploration, especially the audit of the previous years have been exposed to those stereotypes, every time always in a perfunctory pass. However, this also inspires me to further study and research relevant professional knowledge, will be applied to the new era of reality of the business to deal with up, to overcome the difficulties, to obtain greater achievements. Now the past year's thinking, learning and work are summarized as follows:
One, business work
The past year, I remember my duties. Strict requirements, adhere to the principle, impartiality, the overall situation. The new Accounting Law as the basis, conscientiously fulfill their duties. Meticulous, faithful, and successfully completed the 20__ budgeting and 20__ budget implementation; reasonable deployment of funds, strengthen the management of income and expenditure, to ensure that the unit staff salaries are all issued by card transfer; seriously do a good job of accounting basics, careful review of the original vouchers, accounting information is complete, neatly bound, and clear accounts.
Second, thinking and learning
I am aware of the financial staff, as a major responsibility. To better fulfill their duties, they must continue to learn! Learning business knowledge and the current new situation of the guidelines and policies. Insist on learning and accumulation as a basic way to enhance their own quality and improve their working ability; insist on participating in a variety of learning activities combined with the problems encountered in their daily work, so that learning can be utilized. Over the past year, they are both in the political thinking or business level, have made greater improvements.
Third, the preparation of the annual budget, the implementation of
Annual budgeting is a more complex and heavy workload, mainly based on the "State Budget Law", the principles of budgeting for the higher units and the current year's budgeting principles and the focus of the reforms of this year, to prepare a budget of the unit's revenues and expenditures for the next year. This is not only a written document reflecting the financial situation of the unit, the situation of personnel and assets, but also to facilitate the leadership to understand the situation, grasp the policy after the development of the unit's financial income and expenditure for the next year is an important basis for decision-making.
This year, they have made a little achievement is and leadership support, the help of colleagues are inseparable. Here, thank you! The road is really like iron, and now step from the beginning. In the face of the new year, I will work harder! Carry forward the advantages, correct deficiencies, diligent and pragmatic, prudent and innovative, honesty and dedication! Contribute to the subsequent development of our Wancheng District Forestry Bureau of their own due diligence.
Accounting job summary General Edition 7
20__ year has passed, in the guidance and help of leaders and colleagues, conscientious foothold in the work of the job, in the stability of innovation, innovation and development, and strive to do first-class work. Now the work of this semester is summarized as follows:
One, conscientious work, the completion of job responsibilities
In this six-month period, strict compliance with financial laws and regulations and all kinds of rules and regulations, a better completion of the current year's work, during the period of specific participation in the work of the following aspects:
1, is responsible for the custody of the zero-balance account checks, cash. According to the regulations for zero balance payments, basic account payments, payment of water, electricity, natural gas and telephone bills. Reconcile the payment of personal income tax for all park employees, study the personal income tax law, upload special additional deduction data and realize the network declaration of personal income tax, and pay all kinds of non-tax income.
2. In accordance with the price bureau's checking standards, we collect nursery fees, food fees and other non-tax revenues, and use the Ningcai Payment App to collect fees and issue electronic bills. We use Kidsbang online to count attendance and check attendance.
3. Pay the monthly salary of our recruited staff and share the provident fund.
4. Checking the social security and medical insurance of our employees and paying the social security of the personnel.
5, act as the accountant of our garden labor union, the implementation of labor union accounting bookkeeping software. Audit and organize the union's various expenditures and funds, the preparation of the union's budget.
6, fill out all kinds of statements, statistics of the cost details. In the first half of the year, fill in the statistical statement of education expenses, personnel supply table, state-owned assets and land inventory table, tax cuts and fee reduction inventory table, check the authenticity of official air tickets.
7, collate all the water, electricity, natural gas and gasoline fees of our park in 20__ and 20__ year detailed accounts and original vouchers, collated into a book and submitted to the Energy Conservation Office.
8, complete the monthly assets monthly report to the work, complete the monthly statistical bureau of statistics monthly report.
Two, innovative ideas, to complete the key work
Combined with the development of artificial intelligence in the new era, at the same time the development of information technology, such as big data, cloud computing and artificial intelligence, to lead the accounting work into the era of intelligence. Based on their own work, to complete the following key work:
1, combined with the requirements of the Department of Finance, vigorously promote the Ningcai payment app. learn the back-office operation of the relevant matters, to achieve the cashless transaction that parents pay through Alipay, WeChat and UnionPay wallet; paperless charging that is, the finance of the charges calculated through the e-attendance, the application of Ningcai payment to issue, notify and call for charges. Finally, the charging data is analyzed through the system to provide managers with a basis for decision-making. Parents can also facilitate their own planning through electronic data.
2. Combined with the requirements of the Tax Bureau, the implementation of the new personal income tax. By publicizing the personal income tax app, reporting special credits and realizing data *** enjoy transmission.
3, learning and training internal control. According to the requirements of the Finance Bureau, and with the help of a third-party consulting firm, learning internal control of various rules and regulations, improve our park all kinds of workflow, work matters, improve the efficiency of the work as well as compliance.
Accounting job summary General Edition 8
In the competitive market, under the correct guidance of the company's leadership, the first half of the company's sales performance than the same period last year has a substantial increase in the company's rapid progress stage, which also determines the position of my company in the Southwest in the same industry. Now the first half of my company's ___ financial work is summarized as follows:
A, the company's sales steadily ranked first in the Southwest region
In the leadership of the two bosses, as the Southwest region of the household, commercial, notebook distributors, sales of all types of products has always been stable and rising sales this year totaled 10,000 yuan, compared with last year's rise of %, thus ensuring that the company's position in the region of the industry, and the company is the first in the Southwest region, the company is the first in the Southwest region. The commercial position of the company in this industry, a good start for next year's sales.
Two, the company's internal management over the past year has further improved
In the internal management, the company's staff structure has made reasonable adjustments and increases for the departments to carry out the work to provide sufficient horsepower, so that they have more than enough motivation for the customer service for the company's services; in the personnel management to strengthen the ideological quality of the staff and the quality of the training of business quality, after training is their comprehensive quality to get a higher level of enhancement. Comprehensive quality to get a higher level of enhancement, thus further improving the company's external brand image; in the office equipment, constantly updated facilities and equipment, and effectively do for the staff to create a good working environment, so that they can be better for the customer service for the company to provide a strong guarantee.
Three, financial management work
Do a good job of financial work plan, strengthen financial management, to eliminate all unreasonable expenditure, increase revenue and expenditure, open source.
In the company's expanding scale of the year, the opening of the door, the increase in the number of products, inadvertently increased the financial workload, the financial work has put forward higher requirements. In the receivables, costs and expenses continue to increase at the same time, my department in strengthening financial management to develop a number of measures, the main measures are:
(1) the strict implementation of the financial system, standardize financial behavior, adhere to the two lines of income and expenditure, strengthen the financial accounting and financial supervision, put an end to unreasonable expenditures, strengthen the recovery of receivables to minimize unnecessary losses for the company's revenue and expenditure. In the actual work to do weekly receivable statements, all kinds of running accounts to do the day clear and month end, and the product department staff work closely with the active and effective recovery of funds for the implementation of the order to do a good job with the work, so that all kinds of product storage tends to be rationalized for the sales staff to set up a good platform for the supply of goods.
(2) the income and expenditure to achieve the account in line with the account, the account in line with the actual expenditure to consider the reasonableness, to do out of the evidence, into the evidence, the reimbursement of expenses with the effectiveness, to do a strong supervision. In practice, the large amount of reimbursement to implement early notification in advance, the amount of reimbursement and bills in line with the unreasonable expenses completely eliminated.
(3) the company's interests above all, to enhance the sense of responsibility of the staff, everyone for the increase in revenue and expenditure, open source and make contributions. Understand a simple truth, the company and the staff is the same breath **** fate, the development of the company can not be separated from the support of all of us, the interests of all of us through the growth of the company to reflect. In the peak sales season, everyone's efforts have also been rewarded, which is evident ****, the facts speak louder than words, this is an indisputable fact. Four. Adhere to people-oriented, strengthen business management company in the sales process this year, although good results, but with the increase in personnel, all kinds of costs and expenses are also increasing, making the company's profits are not reflected, but also a series of problems, then in the market economy, how to improve the company's efficiency, improve the staff's earnings, has been exploring this year is a problem. From the internal point of view, the enthusiasm of the staff is not high, the emergence of mutual comparison of wages high and low psychology, work is not dedicated, not dedicated, so that the coordination between departments to reduce; from the external conditions, whether it is the customer resources or the support given by the supply side, the company is equipped to obtain a greater profit of this condition; how to solve the problem of the staff,
1, is to fundamentally seek a reasonable mechanism, "rewarding attendance," the "rewarding attendance," the company has been exploring a question this year. Mechanism, "reward those who work hard, punish the lazy", to make clear rewards and penalties, incentives are sound, in order to mobilize everyone's enthusiasm, but this is a gradual process, we must rely on the backbone of the company to take the lead.
2, strengthen management, to set an example of practical action, to achieve the upper beam is the lower beam is not crooked, strengthen the focus of management is the implementation of the job responsibility system, the advantages of the job responsibility system is the unity of responsibility, rights and benefits of the principle that this is conducive to mobilizing the enthusiasm of the staff, but be sure to determine the specific work tasks, quality of work and completion of the time, and effectively do the preparation beforehand, in the event of coordination, after the event, there are In short, the boss and the department head of the subordinate staff work only look at the results do not look at the process.
Everyone's energy has, the company's benefits will grow, as the saying goes, there is a small family only with everyone, and ultimately the staff has the benefit, which is the company and the staff are most satisfied with the results. This is my personal opinion and a little bit of advice, if there are inadequacies, please leadership and colleagues of the correction and criticism. In the second half of my department must continue to do a good job in the second half of the work plan, do a good job of logistics support for my company in the new year to achieve better economic and social benefits to pay due to a little bit of effort.
The above is what I shared today, I hope it can help you.